Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | CHILD SAFETY FUND |
| PROGRAM | CHILD SAFETY |
| ACTIVITY | SCHOOL CROSSING GUARDS |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 13081919311 | 09/11/2013 | Paid | $31.95 | |
| GAX 6000 13042411838 | 04/29/2013 | Paid | $24.47 | |
| GAX 6000 13031109341 | 03/26/2013 | Paid | $37.88 |